Description
NURSING SIM SERVICES IGF::OT::IGF
First action · last action
2017-05-08 · 2018-07-24
Transactions
3
First transaction's obligation
$327,196
Base + all options value (sum of deltas)
$349,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-05-08+$327,196= $327,196
- Mod P000012018-05-03+$0= $327,196
- Mod P000022018-07-24+$22,264= $349,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-08 | +$327,196 | $327,196 | NURSING SIM SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-03 | +$0 | $327,196 | NURSING SIM SERVICES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-07-24 | +$22,264 | $349,460 | NURSING SIM SERVICES IGF::OT::IGF |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HC1HCE5Y3G45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0490 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6930 · OPERATION TRAINING DEVICES | $36,455 | FY2022 |
| 36C24119P1129 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $14,690 | FY2019 |
| 36C24619P0502 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $31,866 | FY2019 |
| 36C26018P3359 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6910 · TRAINING AIDS | $155,404 | FY2018 |
| VA25617P1948 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $763,255 | FY2017 |
Other recipients under R497 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P1799 | MILLENNIUM HEALTH & FITNESS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $452,340 | FY2021 |
| 36C25621C0143 | GUARD FORCE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $138,312 | FY2021 |
| 36C25621N0115 | BECKMAN COULTER, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,222 | FY2021 |
| 36C25621N0103 | TOSOH BIOSCIENCE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,901 | FY2021 |
| 36C25621N0155 | CARDINAL HEALTH 200, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $282,444 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.